| Executed | 30.04.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 9110130842024 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | APT CABLE |
| Branch | Sarande |
| Category | Sherbime telefonike 19,200 |
| Amount | 19,200 lekë |
| Invoice description | Lik detyrime prapambetur fat nr 19,80 dat 11.01.2024,u prokur nr 49 dat 29.03.2023,proces verbal dat 30.03.2023,formular oferte ekonomike nr 203/2 dat 24.02.2023, kontrat sherbimi nr 317 prot date 31.03.2023,per Spitalin Sr 2024 |